Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 4THSFC/2020-21/R/6 | 200,000 | 10/12/2020 | 4THSFC/2020-21/P/6 | 19,975 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/7 | 50,000 | 10/12/2020 | 4THSFC/2020-21/P/7 | 48,830 | |||||||||
10/12/2020 | 4THSFC/2020-21/P/8 | 39,987 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/10 | 27,350 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/11 | 27,360 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/9 | 38,500 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/12 | 284,264 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/13 | 90,808 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/14 | 14,563 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/15 | 44,628 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/16 | 14,258 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/17 | 3,048 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/18 | 22,144 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/19 | 6,633 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 29,547 | ||||||||||||
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